Investor Relations

Financial Highlights

Past Performance [Consolidated]

Operating Revenues

(Note) Amounts less than 0.1 billion yen have been rounded down.

Operating Income/Operating Income Ratio

(Note) Amounts less than 0.1 billion yen have been rounded down.

Ordinary Income/Ordinary Income Ratio

(Note) Amounts less than 0.1 billion yen have been rounded down.

Net Income/Net Income Ratio

(Note) Amounts less than 0.1 billion yen have been rounded down.
※Net income (Profit attributable to owners of parent)

Condensed Statements of Income

(Millions of yen)
  2017/3 2018/3 2019/3 2020/3 2021/3
Operating Revenue 744,402 856,252 897,366 913,775 909,144
Electric Utility Operating Revenue 538,558 631,923 693,790 684,155 731,302
Overseas Business Operating Revenue 149,888 163,084 141,024 179,094 138,087
Other Business Operating Revenue 55,955 61,244 62,551 50,525 39,754
Non-Operating Income 20,526 29,113 18,894 26,537 11,214
Dividend Income 1,689 1,577 1,592 1,465 2,839
Interest Income 1,024 1,287 1,357 1,264 515
Share of Profit of Entities Accounted for Using Equity Method 13,258 9,721 9,657 11,320 2,759
Insurance Claim Income - - - - 2,202
Foreign Exchange Gains 1,770 11,179 742 7,498 -
Other 2,783 5,347 5,545 4,989 2,897
Total Ordinary Revenue 764,929 885,366 916,261 940,313 920,359
Operating Expenses 662,675 751,916 818,521 830,136 831,369
Electric Utility Operating Expenses 487,766 566,143 652,781 629,287 675,837
Overseas Business Operating Expenses 119,535 131,251 112,003 151,810 109,167
Other Business Operating Expenses 55,374 54,521 53,737 49,039 46,364
Operating Income 81,726 104,336 78,844 83,638 77,775
Non-Operating Expenses 35,103 30,974 29,200 32,091 28,086
Interest Expenses 29,798 28,387 26,377 26,293 23,746
Other 5,304 2,586 2,822 5,797 4,340
Total Ordinary Expenses 697,779 782,890 847,722 862,228 859,456
Ordinary Income 67,150 102,476 68,539 78,085 60,903
Extraordinary Income - - - - 9,478
Extraordinary Loss - 3,389 - 12,497 5,706
Profit before Income Taxes 67,150 99,086 68,539 65,587 64,674
Income Taxes-Current 18,634 20,124 17,149 15,611 35,451
Income Taxes-Deferred 2,847 (3,700) (3,947) (3,620) (1,960)
Total Income Taxes 21,482 16,423 13,201 11,990 33,491
Profit 45,667 82,662 55,337 53,596 31,183
Profit Attributable to Non-Controlling Interests 4,238 14,213 9,084 11,319 8,879
Profit Attributable to Owners of Parent 41,429 68,448 46,252 42,277 22,304

(Note) Amounts less than 1 million yen have been rounded down.

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